ЕЛЕКТРОДИ

Expected value

UAH220.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08564972
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, Новгород-Сіверський, вул. Миколаївська, 31
Rating:

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Main contact

Name:
Караван Олексій Валерійович ( )
Language skills:
Phone:
+380465821104
E-mail:
Fax:
+380465821104

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Items list

Name Quantity Delivery Place of delivery
1

ЕЛЕКТРОДИ

Code DK 021:2015: 31711140-6 Електроди

Quantity:

2 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 16000, Чернігівська область, НОВГОРОД-СІВЕРСЬКИЙ, МИКОЛАЇВСЬКА,31

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 10:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH220.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
ПОЛУТОРНИЙ ВАСИЛЬ ІВАНОВИЧ
Phone: +380503517761 EDRPOU:
2196711671

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 11, 2021, 10:06

Contract

Document name Document type Date of publishing
Not indicated May 11, 2021, 10:08

Offer

UAH220.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Новгород-Сіверська установа виконання покарань (№31")